XML 124 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations Discontinuted Operations - Summarized Results (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]      
Revenues $ 523 $ 796 $ 746
Income (loss) before income taxes 108 (43) (18)
Income tax expense (benefit) 87 3 21
Net income (loss) from discontinued operations 21 (46) (39)
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]      
Accounts Receivable, net 0 148  
Inventories 0 128  
Deferred income taxes and other assets 0 35  
Property, plant and equipment, net 0 70  
Identifiable intangible assets, net 0 234  
TOTAL ASSETS 0 615  
Accounts payable 1 42  
Accrued liabilities 17 112  
Deferred income taxes and other liabilities 0 16  
TOTAL LIABILITIES $ 18 $ 170